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409587 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE "CARMEL, INDIANA 46032 VENDOR: 359.365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*****4,357.07* CHECK NUMBER: 409587 CHECK DATE: 06/27/24 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER 42-38900 327527 AMOUNT 4,357.07 - DESCRIPTION OTHER MAINT SUPPLIES